Civic Intelligence

The Shepherds Center of Kernersville Inc.

990 • Fiscal year 2017 • EIN 56-1471510

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileSHEPHERDSCENTERKVILLE.COM
PO Box 2044Kernersville, NC 27285-2044

(336) 996-6696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,299,905

Up $401,676 (+21%) from 2016

Net Assets

Up

$2,299,905

Up $401,676 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Down

$409,009

Down $1,260,741 (-76%) from 2016

Expenses

Up

$288,567

Up $443 (+0.2%) from 2016

Net Income

Down

$120,442

Down $1,261,184 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $214,827Liabilities 2011: $0Net Assets 2011: $214,8272011Assets 2012: $262,907Liabilities 2012: $0Net Assets 2012: $262,9072012Assets 2013: $337,635Liabilities 2013: $0Net Assets 2013: $337,6352013Assets 2014: $399,974Liabilities 2014: $0Net Assets 2014: $399,9742014Assets 2015: $487,657Liabilities 2015: $0Net Assets 2015: $487,6572015Assets 2016: $1,898,229Liabilities 2016: $0Net Assets 2016: $1,898,2292016Assets 2017: $2,299,905Liabilities 2017: $0Net Assets 2017: $2,299,9052017Assets 2018: $2,250,086Liabilities 2018: $0Net Assets 2018: $2,250,0862018Assets 2019: $3,291,331Liabilities 2019: $7,851Net Assets 2019: $3,283,4802019Assets 2020: $3,816,337Liabilities 2020: $59,075Net Assets 2020: $3,757,2622020Assets 2021: $4,311,543Liabilities 2021: $13,493Net Assets 2021: $4,298,0502021Assets 2022: $4,077,513Liabilities 2022: $39,970Net Assets 2022: $4,037,5432022Assets 2023: $4,261,201Liabilities 2023: $29,970Net Assets 2023: $4,231,2312023

Highlighted filing

2017

Assets$2,299,905
Liabilities$0
Net Assets$2,299,905
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $280,530Expenses 2011: $259,683Net Income 2011: $20,8472011Revenue 2012: $288,727Expenses 2012: $252,624Net Income 2012: $36,1032012Revenue 2013: $301,330Expenses 2013: $256,383Net Income 2013: $44,9472013Revenue 2014: $316,774Expenses 2014: $256,637Net Income 2014: $60,1372014Revenue 2015: $384,911Expenses 2015: $271,389Net Income 2015: $113,5222015Revenue 2016: $1,669,750Expenses 2016: $288,124Net Income 2016: $1,381,6262016Revenue 2017: $409,009Expenses 2017: $288,567Net Income 2017: $120,4422017Revenue 2018: $430,860Expenses 2018: $378,517Net Income 2018: $52,3432018Revenue 2019: $1,082,560Expenses 2019: $368,303Net Income 2019: $714,2572019Revenue 2020: $470,133Expenses 2020: $336,447Net Income 2020: $133,6862020Revenue 2021: $1,278,840Expenses 2021: $414,939Net Income 2021: $863,9012021Revenue 2022: $612,359Expenses 2022: $579,889Net Income 2022: $32,4702022Revenue 2023: $610,374Expenses 2023: $561,590Net Income 2023: $48,7842023

Highlighted filing

2017

Revenue$409,009
Expenses$288,567
Net Income$120,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$419,002
Mission and Program Overview

Mission

Provide assistance to senior adults for their daily living needs, including provision of transportation, counseling, seminars, home repairs, telephone contacts, senior enrichment center, advocacy, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,898,229$2,299,905▲ $401,676
Investments in Publicly Traded Securities$1,801,093$2,208,832▲ $407,739
Cash and Non-Interest-Bearing Accounts$77,001$71,007▼ $5,994
Savings and Temporary Cash Investments$20,135$20,066▼ $69
Total Assets$1,898,229$2,299,905▲ $401,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,898,229$2,299,905▲ $401,676
Total Liabilities and Net Assets / Fund Balance$1,898,229$2,299,905▲ $401,676
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Amy Pope-stinnettBoard Member
Becky LewisBoard Member
Beth JohnsonBoard Member
Beth PierceBoard Member
Bob ReedBoard Member
Carol FultonBoard Member
Debbie Blanton WarrenBoard Member
Delane JohnsonBoard Member
Jan FitzpatrickBoard Member
Keith BendtBoard Member
Lois WebberBoard Member
Mary Beth HuntBoard Member
Ralph NealBoard Member
Sandra JenningsBoard Member
Susan ClarkBoard Member
Susan KernerBoard Member
Van SherrillBoard Member
Wayne BogerBoard Member
Jerry Medford1st V-p
Ned Mabe2nd V-p
Mark FrazierPres
Linda CappelSecretary
Kim ScottTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$301,180
Program Service Revenue
$0
Investment Income
$30,405
Other Revenue
$77,424
All Other Contributions
$238,371
Change in Net Assets
$120,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,532
Other Expenses$73,035
Total Fundraising Expense$31,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,473$16,775$10,761$131,009
Current Officers, Directors, Trustees, and Key Employees$43,135$11,092$7,395$61,622
Office Expenses$24,012$3,562$2,374$29,948
Payroll Taxes$11,267$2,138$1,394$14,799
Insurance$5,953$1,531$1,020$8,504
Pension Plan Contributions$6,139$1,235$728$8,102
Advertising$4,400--$4,400
Occupancy$3,627$279$186$4,092
All Other Expenses$2,597$1,005$321$3,923
Fees for Services Accounting-$2,965-$2,965
Information Technology$1,650--$1,650
Fees for Services Other-$1,300-$1,300
Other Expenses$877$1,603$1,411$877
Conferences and Meetings$52$13$9$74
Total Functional Expenses$213,414$43,498$31,655$288,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,102
Fundraising Direct Expenses$9,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,830$44,830$1,780$43,050
Golf Tournament$16,236$16,236$129$16,107
Total Events$74,850$74,850$9,993$64,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to executive director and board treasurer who in turn review and disclose availability of tax form for additional review to board of directors”

Form 990, Page 6, Part VI, Line 12C

“Annual written representations required”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee makes recommendations to finance committee”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee makes recommendations to finance committee”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request at the organization's offices”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S CENTER OF
EIN
56-1471510
Phone
3369966696
Address
PO BOX 2044, KERNERSVILLE, NC 27285-2044

Signing Officer

Name
Ruth Woosley
Title
Exec Director
Phone
3369967051
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Woosley
Formed
1985
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
350

Preparer

Firm
Justice Thore & Co Pa
Address
PO BOX 24985, WINSTONSALEM, NC 27114-4985
Preparer
James S Thore Jr
Phone
3367741400
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Basis of accounting---modified cash”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501c3 of the internal revenue code and under similar state statute. In addition, the organization qualifies for the charitable contribution deduction under section 170 and has been classified as an organization that is not a private foundation under sectiion 509a. In accordance with the prescribed guidance for accounting for uncertainty in income taxes, the organization considers the accounting and recognition for tax positions taken or expected to be taken on its income tax returns. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. It is the opionion of manangement that the organization has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements or that would be subject to change upon examination. The organization's forms 990 for years before 2014 are generally no longer subject to examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/FormationYr01985
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt078102
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419002
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01650
IRS990/InsuranceGrp/FundraisingAmt01020
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt05953
IRS990/InsuranceGrp/TotalAmt08504
IRS990/InvestmentIncomeGrp/ExclusionAmt030405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030405
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01801093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02208832
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068109
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0186
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03562
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANNUAL GIVING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2YEAR END APPEAL
IRS990/OtherExpensesGrp/Desc3DENTAL CLINIC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
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IRS990/OtherExpensesGrp/ProgramServicesAmt1877
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IRS990/OtherExpensesGrp/TotalAmt21411
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IRS990/OtherRevenueMiscGrp/Desc1SENIOR NET ACTIVITIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1803
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103473
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt011267
IRS990/PayrollTaxesGrp/TotalAmt014799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06139
IRS990/PensionPlanContributionsGrp/TotalAmt08102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTH WOOSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039380
IRS990/PYOtherExpensesAmt081021
IRS990/PYOtherRevenueAmt067382
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IRS990/PYSalariesCompEmpBnftPaidAmt0207103
IRS990/PYTotalExpensesAmt0288124
IRS990/PYTotalRevenueAmt01669750
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SENIOR CENTER ACTIVITIES 41,133 SENIOR NET ACTIVITIES 3,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02597203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011882
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044820
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.49890
IRS990ScheduleA/PublicSupportTotal170Amt01400853
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301180

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,905
Liabilities
$0
Net assets
$2,299,905
Revenue
$409,009
Expenses
$288,567
Net income
$120,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.26$0.03$4.23$0.61$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.04$0.61$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.01$4.30$1.28$0.41$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.06$3.76$0.47$0.34$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$1.08$0.37$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.41$0.29$0.12
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.67$0.29$1.38
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.38$0.27$0.11
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.28$0.26$0.02